Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0208 USD 208 WAKEENEY 0000047533
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1303 09/27/2016 0007120529 551100 98.20 V17N2108 11/01/2016 0007149731 551100 242.28 V17N2283 11/08/2016 0007154246 551100 207.48 V17N3408 12/20/2016 0007183251 551100 216.48 V17N4137 01/24/2017 0007204329 551100 179.32 V17N4344 02/07/2017 0007218056 551100 176.32 V17N5395 03/14/2017 0007253399 551100 198.64 V17N6328 04/25/2017 0007299336 551100 168.28 V17N6620 05/09/2017 0007316609 551100 179.32 V17N7201 06/06/2017 0007347053 551100 124.76 V17N7951 06/20/2017 0007362090 551100 350.91 Total Fund Budget Unit 2,141.99 0.001000-0500 0500 0100 2017 KPERS
V1750606 07/12/2016 0007023467 551400 70,838.48 V1751750 10/12/2016 0007132347 551400 58,210.60 V1754323 06/20/2017 0007361248 551400 83,806.86 Total Account 212,855.94 0.001000-0500 0500 0820 2017 General State Aid
V1750320 07/05/2016 0007019214 551100 141,436.00 V1750892 07/27/2016 0007034189 551100 141,436.00 V1751178 08/29/2016 0007099189 551100 177,090.00 V1751464 09/28/2016 0007120667 551100 188,896.00 V1752035 10/27/2016 N/A 551100 193,619.00 V1752321 11/28/2016 0007164433 551100 193,619.00 V1752607 12/28/2016 0007187144 551100 188,896.00 V1753179 02/24/2017 0007232436 551100 176,267.00 V1753465 03/29/2017 0007266820 551100 170,612.00 V1753751 04/26/2017 0007299438 551100 138,400.00 Total Account 1,710,271.00 0.00 Total Fund Budget Unit 1,923,126.94 0.001000-0700 0700 2017 Special Education Services Aid
V17S0034 10/12/2016 0007132632 551100 108,307.00 V17S0326 12/12/2016 0007176128 551100 106,725.00 V17S0618 03/10/2017 0007248821 551100 72,693.00 V17S0910 04/12/2017 0007285352 551100 71,787.00 V17S1202 05/26/2017 0007337150 551100 101,202.00 Total Fund Budget Unit 460,714.00 0.001000-0820 0820 2018 General State Aid
V1850034 07/03/2017 0007371495 551100 180,919.00 Total Fund Budget Unit 180,919.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0263 09/28/2016 0007120955 551100 1,042.00 V17L0495 01/27/2017 0007206807 551100 1,042.00 V17L0727 06/20/2017 0007361819 551100 257.00 Total Account by Grant Year 2,341.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0032 07/03/2017 0007371778 551100 265.00 Total Account by Grant Year 265.00 0.00 Total Fund Budget Unit 2,606.00 0.00 Total State Aid 2,569,507.93 0.00Federal Aid
3526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0123 09/06/2016 0007107098 550100 931.00 V17F0235 10/03/2016 0007126322 550100 4,026.00 V17F0496 11/07/2016 0007152716 550100 2,252.00 Total Account by Grant Year 7,209.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0771 12/05/2016 0007172042 550100 2,684.00 V17F1046 01/09/2017 0007194994 550100 2,000.00 V17F1584 03/06/2017 0007244614 550100 2,000.00 V17F2395 06/05/2017 0007345236 550100 8,668.00 Total Account by Grant Year 15,352.00 0.00 Total Fund Budget Unit 22,561.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1303 09/27/2016 0007120529 550100 648.93 V17N2108 11/01/2016 0007149731 550100 1,448.87 Total Account by Grant Year 2,097.80 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2283 11/08/2016 0007154246 550100 1,150.17 V17N3408 12/20/2016 0007183251 550100 1,286.79 V17N4137 01/24/2017 0007204329 550100 994.40 V17N4344 02/07/2017 0007218056 550100 773.29 V17N5395 03/14/2017 0007253399 550100 896.49 V17N6328 04/25/2017 0007299336 550100 741.35 V17N6620 05/09/2017 0007316609 550100 886.48 V17N7201 06/06/2017 0007347053 550100 553.83 Total Account by Grant Year 7,282.80 0.00 Total Fund Budget Unit 9,380.60 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F17N3408 12/21/2016 N/A 550100 -1,107.44 V17N1303 09/27/2016 0007120529 550100 3,658.10 V17N2108 11/01/2016 0007149731 550100 9,191.78 Total Account by Grant Year 11,742.44 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F17N3408 12/21/2016 N/A 550100 1,107.44 V17N2283 11/08/2016 0007154246 550100 7,658.92 V17N3408 12/20/2016 0007183251 550100 8,201.30 V17N4137 01/24/2017 0007204329 550100 6,801.82 V17N4344 02/07/2017 0007218056 550100 6,776.48 V17N5395 03/14/2017 0007253399 550100 7,560.30 V17N6328 04/25/2017 0007299336 550100 6,477.76 V17N6620 05/09/2017 0007316609 550100 7,131.16 V17N7201 06/06/2017 0007347053 550100 4,848.04 Total Account by Grant Year 56,563.22 0.00 Total Account 68,305.66 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
F17N3408 12/21/2016 N/A 550100 -151.06 V17N1303 09/27/2016 0007120529 550100 564.65 V17N2108 11/01/2016 0007149731 550100 1,393.11 Total Account by Grant Year 1,806.70 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
F17N3408 12/21/2016 N/A 550100 151.06 V17N2283 11/08/2016 0007154246 550100 1,193.01 V17N3408 12/20/2016 0007183251 550100 1,244.76 V17N4137 01/24/2017 0007204329 550100 1,031.09 V17N4344 02/07/2017 0007218056 550100 1,013.84 V17N5395 03/14/2017 0007253399 550100 1,142.18 V17N6328 04/25/2017 0007299336 550100 967.61 V17N6620 05/09/2017 0007316609 550100 1,031.09 V17N7201 06/06/2017 0007347053 550100 717.37 Total Account by Grant Year 8,492.01 0.00 Total Account 10,298.71 0.00 Total Fund Budget Unit 78,604.37 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0069 08/08/2016 0007068497 550100 1,633.00 V17F0123 09/06/2016 0007107098 550100 4,520.00 V17F0235 10/03/2016 0007126322 550100 2,000.00 Total Account by Grant Year 8,153.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0496 11/07/2016 0007152716 550100 4,913.00 V17F0771 12/05/2016 0007172042 550100 3,606.00 V17F1046 01/09/2017 0007194994 550100 4,792.00 V17F1584 03/06/2017 0007244614 550100 6,874.00 V17F1851 04/10/2017 0007281926 550100 3,820.00 V17F2126 05/08/2017 0007315219 550100 7,441.00 V17F2395 06/05/2017 0007345236 550100 15,696.00 Total Account by Grant Year 47,142.00 0.00 Total Fund Budget Unit 55,295.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0496 11/07/2016 0007152716 550100 1,550.00 Total Fund Budget Unit 1,550.00 0.00 Total Federal Aid 167,390.97 0.00Other State Aid from 7000
7393-7010 7010 2017 School District 20-Mill Levy
V1752893 01/27/2017 0007206425 551100 218,152.00 V1754037 06/14/2017 0007354862 551100 204,347.00 V1754609 06/20/2017 0007361534 551100 47,513.00 Total Other State Aid from 7000 470,012.00 0.00 Total Aid 3,206,910.90 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2017 were delayed until July 1, 2017. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/19/2017
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